Responsibilities
Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.
Supports businesses on timely and accurate billing adjustments.
Billing process in compliance with CFDI 4.0 requirements.
Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis.
Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.
Routinely communicates with suppliers, and internal/external customers,



both verbally and in writing to resolve issues and provide accurate and timely customer service.
Ensures adherence to external and internal controls, accounting/accounts payable/receivable policies and procedures, contractual compliance and approval requirements.
Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.
Requirements
Typically requires a minimum of five years of related experience.
High School Diploma or equivalent
Certifications & Qualifications
High School Diploma
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📌 Cash Application, Billing Representative (San Pedro Tlaquepaque)
🏢 Avnet
📍 San Pedro Tlaquepaque